Power Information Technology Company (PITC)

Bill Adjustment Detail 06-Jan-2024 Report - 5

Account No. 15269310936300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 15266610936300 C.Ref Month 03-2023 Con Date Billing Month 11-2023 MTR No. 0000253951

Name ABDULMAJEED

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Nov - 2023 1 P990 10-11-2023 BILLING 0.00 66.63 1.00 0.00 12.00 0.00 0.00 0.00 79.63

Nov - 2023 2 C025 27-11-2023 BILLING 755.00 22,008.75 108.00 0.00 3,981.00 0.00 0.00 0.00 26,097.75

Oct - 2023 1 P990 10-10-2023 BILLING 0.00 413.10 6.20 0.00 75.00 0.00 0.00 0.00 494.30

Oct - 2023 2 P993 10-10-2023 BILLING 0.00 52.24 0.79 0.00 8.00 0.00 0.00 0.00 61.03

Oct - 2023 3 P993 10-10-2023 BILLING 0.00 198.40 2.98 0.00 34.00 0.00 0.00 0.00 235.38

Sep - 2023 1 P993 12-09-2023 BILLING 0.00 61.53 0.92 0.00 11.00 0.00 0.00 0.00 73.45

Sep - 2023 2 P990 12-09-2023 BILLING 0.00 115.58 1.73 0.00 21.00 0.00 0.00 0.00 138.31

Sep - 2023 3 P993 12-09-2023 BILLING 0.00 230.51 3.46 0.00 40.00 0.00 0.00 0.00 273.97

Aug - 2023 1 P993 15-08-2023 BILLING 0.00 196.50 2.95 0.00 34.00 0.00 0.00 0.00 233.45

Aug - 2023 2 P990 15-08-2023 BILLING 0.00 394.58 5.92 0.00 72.00 0.00 0.00 0.00 472.50

Aug - 2023 3 P993 15-08-2023 BILLING 0.00 53.40 0.80 0.00 9.00 0.00 0.00 0.00 63.20

Jul - 2023 1 P993 12-07-2023 BILLING 0.00 27.86 0.42 0.00 5.00 0.00 0.00 0.00 33.28

Jul - 2023 2 P990 12-07-2023 BILLING 0.00 559.75 8.40 0.00 102.00 0.00 0.00 0.00 670.15

Jul - 2023 3 P993 12-07-2023 BILLING 0.00 103.92 1.56 0.00 18.00 0.00 0.00 0.00 123.48

Jun - 2023 1 P993 12-06-2023 BILLING 0.00 33.67 0.51 0.00 6.00 0.00 0.00 0.00 40.18

Jun - 2023 2 P993 12-06-2023 BILLING 0.00 124.70 1.87 0.00 22.00 0.00 0.00 0.00 148.57

Jun - 2023 3 C741 22-06-2023 BILLING -440.00 -16,218.46 -80.14 0.00 -2,772.00 0.00 0.00 0.00 -19,070.60

May - 2023 1 P993 12-05-2023 BILLING 0.00 80.11 1.20 0.00 14.00 0.00 0.00 0.00 95.31

May - 2023 2 P993 12-05-2023 BILLING 0.00 294.76 4.42 0.00 51.00 0.00 0.00 0.00 350.18

May - 2023 3 P990 12-05-2023 BILLING 0.00 45.13 0.68 0.00 8.00 0.00 0.00 0.00 53.81

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 1
Chief Operation- 26COO
Account No. 15269310936300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 15266610936300 C.Ref Month 03-2023 Con Date Billing Month 11-2023 MTR No. 0000253951

Name ABDULMAJEED

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Apr - 2023 1 P993 12-04-2023 BILLING 0.00 97.52 1.46 0.00 17.00 0.00 0.00 0.00 115.98

Apr - 2023 2 P993 12-04-2023 BILLING 0.00 360.89 5.41 0.00 62.00 0.00 0.00 0.00 428.30

Mar - 2023 1 C138 28-03-2023 BILLING 657.00 15,860.19 78.00 0.00 2,712.00 0.00 0.00 0.00 18,650.19

Mar - 2023 2 P993 13-03-2023 BILLING 0.00 97.52 1.46 0.00 17.00 0.00 0.00 0.00 115.98

Mar - 2023 3 P990 14-03-2023 BILLING 0.00 14.81 0.22 0.00 2.00 0.00 0.00 0.00 17.03

Mar - 2023 4 P993 13-03-2023 BILLING 0.00 360.89 5.41 0.00 62.00 0.00 0.00 0.00 428.30

Jan - 2023 2 P990 10-01-2023 BILLING 0.00 7.76 0.12 0.00 1.00 0.00 0.00 0.00 8.88

Jan - 2023 1 C015 24-01-2023 BILLING 438.00 4,736.01 23.00 0.00 810.00 0.00 0.00 0.00 5,569.01

Nov - 2022 1 P990 10-11-2022 BILLING 0.00 12.78 0.19 0.00 3.00 0.00 0.00 0.00 15.97

Oct - 2022 1 P990 13-10-2022 BILLING 0.00 34.33 0.51 0.00 5.00 0.00 0.00 0.00 39.84

Jul - 2022 1 P990 14-07-2022 BILLING 0.00 2,679.46 40.19 0.00 463.00 0.00 0.00 0.00 3,182.65

Jun - 2022 1 P990 13-06-2022 BILLING 0.00 1,053.97 15.81 0.00 182.00 0.00 0.00 0.00 1,251.78

May - 2022 1 P990 13-05-2022 BILLING 0.00 298.27 4.47 0.00 51.00 0.00 0.00 0.00 353.74

Apr - 2022 1 P990 14-04-2022 BILLING 0.00 490.15 7.35 0.00 85.00 0.00 0.00 0.00 582.50

Mar - 2022 1 P990 11-03-2022 BILLING 0.00 541.36 8.12 0.00 93.00 0.00 0.00 0.00 642.48

Feb - 2022 1 P990 09-02-2022 BILLING 0.00 291.10 4.37 0.00 50.00 0.00 0.00 0.00 345.47

Jan - 2022 1 P990 11-01-2022 BILLING 0.00 589.37 8.84 0.00 101.00 0.00 0.00 0.00 699.21

Dec - 2021 1 P990 10-12-2021 BILLING 0.00 1,461.34 21.92 0.00 253.00 0.00 0.00 0.00 1,736.26

Nov - 2021 1 P990 11-11-2021 BILLING 0.00 654.54 9.82 0.00 113.00 0.00 0.00 0.00 777.36

Oct - 2021 1 P990 11-10-2021 BILLING 0.00 865.58 12.98 0.00 149.00 0.00 0.00 0.00 1,027.56

Sep - 2021 1 P990 11-09-2021 BILLING 0.00 572.87 8.59 0.00 98.00 0.00 0.00 0.00 679.46

Aug - 2021 1 P990 10-08-2021 BILLING 0.00 -73.73 -1.11 0.00 -13.00 0.00 0.00 0.00 -87.84

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 2
Chief Operation- 26COO
Account No. 15269310936300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 15266610936300 C.Ref Month 03-2023 Con Date Billing Month 11-2023 MTR No. 0000253951

Name ABDULMAJEED

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Jul - 2021 1 P990 13-07-2021 BILLING 0.00 -90.42 -1.36 0.00 -16.00 0.00 0.00 0.00 -107.78

Apr - 2021 1 P990 09-04-2021 BILLING 0.00 56.46 0.85 0.00 9.00 0.00 0.00 0.00 66.31

Mar - 2021 1 P990 09-03-2021 BILLING 0.00 94.02 1.41 0.00 16.00 0.00 0.00 0.00 111.43

Feb - 2021 1 P990 10-02-2021 BILLING 0.00 142.84 2.14 0.00 25.00 0.00 0.00 0.00 169.98

Oct - 2020 1 P990 12-10-2020 BILLING 0.00 304.89 4.57 0.00 52.00 0.00 0.00 0.00 361.46

Jan - 2020 1 P990 05-01-2020 BILLING 0.00 583.97 8.76 0.00 101.00 0.00 0.00 0.00 693.73

Dec - 2019 1 P990 08-12-2019 BILLING 0.00 845.72 12.69 0.00 146.00 0.00 0.00 0.00 1,004.41

Nov - 2019 1 P990 10-11-2019 BILLING 0.00 902.19 13.53 0.00 156.00 0.00 0.00 0.00 1,071.72

Oct - 2019 1 P990 05-10-2019 BILLING 0.00 -40.42 -0.61 0.00 -7.00 0.00 0.00 0.00 -48.03

Oct - 2019 2 P990 06-10-2019 BILLING 0.00 436.08 6.54 0.00 76.00 0.00 0.00 0.00 518.62

Jul - 2019 1 P990 07-07-2019 BILLING 0.00 29.87 0.45 0.00 5.00 0.00 0.00 0.00 35.32

Jun - 2019 1 P990 09-06-2019 BILLING 0.00 62.24 0.93 0.00 10.00 0.00 0.00 0.00 73.17

Jun - 2019 2 C530 20-06-2019 BILLING -340.00 -4,067.50 -18.00 0.00 -689.00 0.00 0.00 0.00 -4,774.50

Apr - 2019 1 P990 07-04-2019 BILLING 0.00 44.50 0.67 0.00 8.00 0.00 0.00 0.00 53.17

Mar - 2019 1 P990 03-03-2019 BILLING 0.00 207.64 3.11 0.00 35.00 0.00 0.00 0.00 245.75

Feb - 2019 1 P990 10-02-2019 BILLING 0.00 65.38 0.98 0.00 11.00 0.00 0.00 0.00 77.36

Dec - 2018 1 P990 02-12-2018 BILLING 0.00 83.92 1.26 0.00 14.00 0.00 0.00 0.00 99.18

Nov - 2018 1 P990 04-11-2018 BILLING 0.00 66.17 0.99 0.00 11.00 0.00 0.00 0.00 78.16

Oct - 2018 1 P990 07-10-2018 BILLING 0.00 27.92 0.42 0.00 5.00 0.00 0.00 0.00 33.34

Oct - 2018 2 C027 22-10-2018 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Sep - 2018 1 P990 09-09-2018 BILLING 0.00 59.22 0.89 0.00 10.00 0.00 0.00 0.00 70.11

Aug - 2018 1 P990 05-08-2018 BILLING 0.00 206.92 3.10 0.00 36.00 0.00 0.00 0.00 246.02

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 3
Chief Operation- 26COO
Account No. 15269310936300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 15266610936300 C.Ref Month 03-2023 Con Date Billing Month 11-2023 MTR No. 0000253951

Name ABDULMAJEED

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Aug - 2018 2 C021 27-08-2018 BILLING 876.00 6,176.68 32.00 0.00 1,038.00 0.00 0.00 0.00 7,246.68

Jul - 2018 1 P990 08-07-2018 BILLING 0.00 499.47 7.49 0.00 86.00 0.00 0.00 0.00 592.96

Feb - 2018 1 B995 03-02-2018 BILLING 0.00 0.00 15.41 0.00 -1.00 0.00 0.00 0.00 14.41

Jan - 2018 1 B995 06-01-2018 BILLING 0.00 0.00 15.39 0.00 3.00 0.00 0.00 0.00 18.39

Dec - 2017 1 P990 03-12-2017 BILLING 0.00 -1,109.36 -16.64 0.00 -191.00 0.00 0.00 0.00 -1,317.00

Dec - 2017 2 B995 02-12-2017 BILLING 0.00 0.00 15.39 0.00 3.00 0.00 0.00 0.00 18.39

Nov - 2017 1 P990 05-11-2017 BILLING 0.00 -1,415.19 -21.23 0.00 -244.00 0.00 0.00 0.00 -1,680.42

Nov - 2017 2 B995 04-11-2017 BILLING 0.00 0.00 15.39 0.00 3.00 0.00 0.00 0.00 18.39

Oct - 2017 1 P990 08-10-2017 BILLING 0.00 -1,086.42 -16.30 0.00 -188.00 0.00 0.00 0.00 -1,290.72

Oct - 2017 2 B995 07-10-2017 BILLING 0.00 0.00 15.39 0.00 3.00 0.00 0.00 0.00 18.39

Sep - 2017 1 P990 03-09-2017 BILLING 0.00 -1,145.30 -17.18 0.00 -198.00 0.00 0.00 0.00 -1,360.48

Sep - 2017 2 B995 10-09-2017 BILLING 0.00 0.00 15.39 0.00 3.00 0.00 0.00 0.00 18.39

Aug - 2017 1 P990 06-08-2017 BILLING 0.00 -1,155.96 -17.34 0.00 -199.00 0.00 0.00 0.00 -1,372.30

Aug - 2017 2 B995 30-07-2017 BILLING 0.00 0.00 15.39 0.00 3.00 0.00 0.00 0.00 18.39

Jul - 2017 1 P990 09-07-2017 BILLING 0.00 -630.79 -9.46 0.00 -109.00 0.00 0.00 0.00 -749.25

Jul - 2017 2 B995 02-07-2017 BILLING 0.00 0.00 15.39 0.00 3.00 0.00 0.00 0.00 18.39

Sep - 2016 1 P990 04-09-2016 BILLING 0.00 -972.43 0.00 0.00 -166.00 0.00 0.00 0.00 -1,138.43

Aug - 2016 1 P990 07-08-2016 BILLING 0.00 -980.00 0.00 0.00 -166.00 0.00 0.00 0.00 -1,146.00

Dec - 2015 1 P990 06-12-2015 BILLING 0.00 -852.91 0.00 0.00 -145.00 0.00 0.00 0.00 -997.91

Nov - 2015 1 P990 01-11-2015 BILLING 0.00 -1,334.62 0.00 0.00 -227.00 0.00 0.00 0.00 -1,561.62

Nov - 2015 2 P990 08-11-2015 BILLING 0.00 -1,296.00 0.00 0.00 -221.00 0.00 0.00 0.00 -1,517.00

Oct - 2015 1 P990 03-10-2015 BILLING 0.00 -878.96 0.00 0.00 -150.00 0.00 0.00 0.00 -1,028.96

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 4
Chief Operation- 26COO
Account No. 15269310936300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 15266610936300 C.Ref Month 03-2023 Con Date Billing Month 11-2023 MTR No. 0000253951

Name ABDULMAJEED

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Oct - 2015 2 P990 04-10-2015 BILLING 0.00 -978.93 0.00 0.00 -166.00 0.00 0.00 0.00 -1,144.93

Aug - 2015 1 P990 09-08-2015 BILLING 0.00 -273.61 0.00 0.00 -47.00 0.00 0.00 0.00 -320.61

Jul - 2015 1 P990 05-07-2015 BILLING 0.00 -409.03 0.00 0.00 -70.00 0.00 0.00 0.00 -479.03

May - 2015 1 P990 03-05-2015 BILLING 0.00 -442.60 0.00 0.00 -76.00 0.00 0.00 0.00 -518.60

Apr - 2015 1 P990 05-04-2015 BILLING 0.00 -310.53 0.00 0.00 -53.00 0.00 0.00 0.00 -363.53

Mar - 2015 1 P990 08-03-2015 BILLING 0.00 -745.80 0.00 0.00 -127.00 0.00 0.00 0.00 -872.80

Jan - 2015 1 P992 04-01-2015 BILLING 0.00 612.53 0.00 0.00 97.00 0.00 0.00 0.00 709.53

Jan - 2015 2 P990 11-01-2015 BILLING 0.00 -890.16 0.00 0.00 -151.00 0.00 0.00 0.00 -1,041.16

Jan - 2015 3 B996 10-01-2015 BILLING 0.00 77.59 0.00 0.00 13.00 0.00 0.00 0.00 90.59

Dec - 2014 1 P992 07-12-2014 BILLING 0.00 610.51 0.00 0.00 99.00 0.00 0.00 0.00 709.51

Dec - 2014 2 P990 14-12-2014 BILLING 0.00 -239.75 0.00 0.00 -41.00 0.00 0.00 0.00 -280.75

Nov - 2014 1 P992 02-11-2014 BILLING 0.00 610.51 0.00 0.00 99.00 0.00 0.00 0.00 709.51

Nov - 2014 2 P990 02-11-2014 BILLING 0.00 -150.80 0.00 0.00 -26.00 0.00 0.00 0.00 -176.80

Nov - 2014 3 P990 09-11-2014 BILLING 0.00 206.84 0.00 0.00 35.00 0.00 0.00 0.00 241.84

Oct - 2014 1 P992 05-10-2014 BILLING 0.00 610.51 0.00 0.00 99.00 0.00 0.00 0.00 709.51

Sep - 2014 1 P990 07-09-2014 BILLING 0.00 129.93 0.00 0.00 22.00 0.00 0.00 0.00 151.93

Sep - 2014 2 P992 14-09-2014 BILLING 0.00 610.51 0.00 0.00 99.00 0.00 0.00 0.00 709.51

Aug - 2014 1 B992 03-08-2014 BILLING 0.00 610.51 0.00 0.00 99.00 0.00 0.00 0.00 709.51

Aug - 2014 2 P990 10-08-2014 BILLING 0.00 -30.03 0.00 0.00 -5.00 0.00 0.00 0.00 -35.03

Jul - 2014 1 B992 29-06-2014 BILLING 0.00 446.53 0.00 0.00 71.00 0.00 0.00 0.00 517.53

May - 2014 1 B992 11-05-2014 BILLING 0.00 468.47 0.00 0.00 75.00 0.00 0.00 0.00 543.47

Apr - 2014 1 B990 13-04-2014 BILLING 0.00 336.77 0.00 0.00 58.00 0.00 0.00 0.00 394.77

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 5
Chief Operation- 26COO
Account No. 15269310936300 Sub batch No: 00 Tariff Code 01 Load(KW) 1 Con Status ACTIVE

Old A/c No. 15266610936300 C.Ref Month 03-2023 Con Date Billing Month 11-2023 MTR No. 0000253951

Name ABDULMAJEED

Amount Adjusted(Rs.)

BILLING ADJ-NOTE ADJUSTMENT POSTED UNITS Var.

MONTH Charges ED IT GST E-TAX F-TAX PTV TOTAL
Sr. NUMBER DATE WITH ADJUSTED

Jul - 2013 1 B991 14-07-2013 CP-88S 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 9.00

Not valid for any legal proceeding without any authorized signature. This report is generated with the approval of 6
Chief Operation- 26COO